Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AABADY, CHRISTIAN |
VM-AL151008 |
3 |
199.00 |
4342********1153 |
314066 |
07/17/2017 |
| AADAMS, JOSHUA |
VM-AL160105 |
3 |
199.00 |
4100********8386 |
22666D |
07/17/2017 |
| ABANSAL, ANJIKA |
VM-AL161110 |
3 |
199.00 |
6011********0869 |
01704P |
07/17/2017 |
| ADOWNS, LOGAN |
VM-AL160914 |
3 |
184.00 |
4833********5563 |
055608 |
07/17/2017 |
| AGARG, KANISHK |
VM-AL161007 |
3 |
199.00 |
4147********1868 |
08774D |
07/17/2017 |
| AGREENE, CORA |
VM-AL170103 |
3 |
219.00 |
4778********5458 |
134329 |
07/17/2017 |
| AGREENE, LIAM |
VM-AL170104 |
3 |
219.00 |
4778********5458 |
134330 |
07/17/2017 |
| AHO, TRULYEN |
VM-AL0503 |
3 |
249.00 |
5403********6949 |
346234 |
07/17/2017 |
| AIYER, ISHAAN |
VM-AL12108 |
3 |
184.00 |
4400********8218 |
00657D |
07/17/2017 |
| AIYER, RISHAB |
VM-AL12109 |
3 |
184.00 |
4400********8218 |
02553D |
07/17/2017 |
| AJIMENEZ, ISABEL |
VM-AL170402 |
3 |
219.00 |
4400********0273 |
02658B |
07/17/2017 |
| AJONOUBEI, ALEX |
VM-AL160912 |
3 |
199.00 |
4417********5927 |
08857C |
07/17/2017 |
| AKAPUR, SAMEERA |
VM-AL160920 |
3 |
209.00 |
4246********1932 |
08872G |
07/17/2017 |
| AKAPUR, TARA |
VM-AL160921 |
3 |
209.00 |
4246********1932 |
08883G |
07/17/2017 |
| ALI, RYAN |
VM-AL160915 |
3 |
209.00 |
5424********9232 |
10805P |
07/17/2017 |
| ALIU, RYAN |
VM-AL150802 |
3 |
199.00 |
5452********0069 |
08903S |
07/17/2017 |
| ALOKHANDWALA, AAMIR |
VM-AL161202 |
3 |
184.00 |
6011********6578 |
01779R |
07/17/2017 |
| AMEENAKSHI, ARVIND |
VM-AL13051 |
3 |
184.00 |
4400********9103 |
01049D |
07/17/2017 |
| AMEHTA, LEIA |
VM-AL160502 |
3 |
209.00 |
4400********1293 |
01049D |
07/17/2017 |
| AMEHTA, RISHAV |
VM-AL170309 |
3 |
219.00 |
4388********7995 |
08941D |
07/17/2017 |
| APARKHE, RUHI ZOYA |
VM-AL150408 |
3 |
209.00 |
4640********1379 |
08955D |
07/17/2017 |
| APATEL, ARJUN |
VM-AL0511 |
3 |
184.00 |
5199********4564 |
06618Z |
07/17/2017 |
| APERALES, MICHAEL |
VM-AL170505 |
3 |
189.00 |
4833********7152 |
025608 |
07/17/2017 |
| APETRAKIS, ELENA |
VM-AL170312 |
3 |
249.00 |
4815********9308 |
145660 |
07/17/2017 |
| ASANTILLAN, ALBERTO |
VM-AL170503 |
3 |
199.00 |
4342********8207 |
291101 |
07/17/2017 |
| ASONI, SAANVI |
VM-AL160504 |
3 |
184.00 |
4100********0793 |
25155D |
07/17/2017 |
| ASUBRAMANIUM, DHRUV |
VM-AL170403 |
3 |
219.00 |
4313********2894 |
01522C |
07/17/2017 |
| ASUE, KRISTIE |
VM-AL170502 |
3 |
189.00 |
4400********0025 |
05736D |
07/17/2017 |
| ASUN, WILLIAM |
VM-AL10101 |
3 |
184.00 |
3795*******1008 |
123145 |
07/17/2017 |
| ATUMMALA, NAVYA |
VM-AL170203 |
3 |
184.00 |
4400********9213 |
02578A |
07/17/2017 |
| ATUMMALA, PRANAV |
VM-AL170202 |
3 |
184.00 |
4400********9213 |
00762A |
07/17/2017 |
| ATYLER, SIMON |
VM-AL160911 |
3 |
209.00 |
3797*******1014 |
122628 |
07/17/2017 |
| AVIERHUS, FAMILY |
VM-AL131006 |
3 |
184.00 |
4100********6122 |
25683D |
07/17/2017 |
| AVIERHUS, JACK |
VM-AL11081 |
3 |
184.00 |
4100********6122 |
25933D |
07/17/2017 |
| AYAZDANI, SHAYAN |
VM-AL160923 |
3 |
105.00 |
4100********2286 |
25822D |
07/17/2017 |
| AYEUNG, RON |
VM-AL170102 |
3 |
249.00 |
4400********7387 |
03989C |
07/17/2017 |
| PGONNELLA, JENNIFER |
VM-P170301 |
3 |
100.00 |
4888********2604 |
04392A |
07/17/2017 |
| SBHAGWANANI, MYRA |
VM-SC170214 |
3 |
184.00 |
5466********9648 |
09115P |
07/17/2017 |
| SCHATURVEDI, ARYAN |
VM-SC160806 |
3 |
159.00 |
4185********7300 |
09129A |
07/17/2017 |
| SCHIOU, RYAN |
VM-SC140403 |
3 |
184.00 |
3774*******3518 |
791017 |
07/17/2017 |
| SCHIOU, SARAH |
VM-SC140404 |
3 |
184.00 |
3774*******3518 |
291017 |
07/17/2017 |
| SDEQUIROZ, GLENN |
VM-SC150605 |
3 |
159.00 |
6011********7186 |
01789R |
07/17/2017 |
| SDESAI, SONALI |
VM-SC150515 |
3 |
199.00 |
4100********9258 |
26753D |
07/17/2017 |
| SDONAMUKKALA, UMED |
VM-SC170417 |
3 |
115.00 |
4100********3179 |
26864D |
07/17/2017 |
| SENRIQUEZ, ROSE |
VM-SC150908 |
3 |
184.00 |
4815********2546 |
175464 |
07/17/2017 |
| SGAHIR, GURSHAN |
VM-SC170218 |
3 |
105.00 |
3797*******1009 |
140899 |
07/17/2017 |
| SGARG, ADITYA |
VM-SC160916 |
3 |
219.00 |
4388********0356 |
09204D |
07/17/2017 |
| SGARG, KESHAV |
VM-SC140207 |
3 |
184.00 |
3712*******1007 |
169885 |
07/17/2017 |
| SGARG, MAYA |
VM-SC140206 |
3 |
184.00 |
3712*******1007 |
187892 |
07/17/2017 |
| SGUIAM, JOHN |
VM-SC150402 |
3 |
94.50 |
4815********5146 |
135565 |
07/17/2017 |
| SHE, ROGER |
VM-SC151110 |
3 |
209.00 |
4154********5054 |
09234G |
07/17/2017 |
| SHUSAIN, MARIAM |
VM-SC160714 |
3 |
219.00 |
3715*******3000 |
188184 |
07/17/2017 |
| SJATYANI, ARMEET |
VM-SC13097 |
3 |
184.00 |
4888********9004 |
08470D |
07/17/2017 |
| SKAUR, ARSHMEET |
VM-SC13098 |
3 |
184.00 |
4888********9004 |
02684D |
07/17/2017 |
| SKAUR, JAPLEEN |
VM-SC131008 |
3 |
184.00 |
4147********9617 |
09263I |
07/17/2017 |
| SKENNEDY, NICOLAS |
VM-SC131101 |
3 |
184.00 |
4100********3548 |
27726D |
07/17/2017 |
| SMCINTYRE, EMILY |
VM-SC151010 |
3 |
199.00 |
4388********8347 |
09284C |
07/17/2017 |
| SMISTRY, HRISHI |
VM-SC160902 |
3 |
159.00 |
5466********9187 |
17032P |
07/17/2017 |
| SMURTHY, ANISHA |
VM-SC161015 |
3 |
249.00 |
4147********5592 |
09303C |
07/17/2017 |
| SNETHI, AASTHA |
VM-SC121101 |
3 |
199.00 |
5424********2744 |
17324T |
07/17/2017 |
| SNGUYEN, NOAH |
VM-SC150912 |
3 |
199.00 |
4100********8704 |
28199D |
07/17/2017 |
| SPATEL, RUHAN |
VM-SC150911 |
3 |
209.00 |
4388********3508 |
09329D |
07/17/2017 |
| SSIHOTANG, MATTHEW |
VM-SC160913 |
3 |
219.00 |
4147********8005 |
09344C |
07/17/2017 |
| SSINGH, AVISHI |
VM-SC150203 |
3 |
199.00 |
4400********8271 |
01615D |
07/17/2017 |
| STALGERY, SANNIDHI |
VM-SC150616 |
3 |
199.00 |
4100********7252 |
28727D |
07/17/2017 |
| STHAI, NATHAN |
VM-SC140408 |
3 |
184.00 |
3797*******3008 |
102710 |
07/17/2017 |
| SVIJAY, ANOUSHKA |
VM-SC170505 |
3 |
184.00 |
4388********0748 |
09378C |
07/17/2017 |
| SVIZCARRA, ESTEBAN |
VM-SC13107 |
3 |
184.00 |
4815********0036 |
135860 |
07/17/2017 |
| SVU, AMBER |
VM-SC160710 |
3 |
209.00 |
4147********9194 |
09389C |
07/17/2017 |
| WBAUTISTA, ANA |
VM-WG170302 |
3 |
199.00 |
4833********0498 |
075608 |
07/17/2017 |
| WBAUTISTA, ASHLEY |
VM-WG170301 |
3 |
199.00 |
4833********0498 |
075608 |
07/17/2017 |
| WBUCKNER, HEATHER |
VM-WG1703 |
3 |
186.75 |
4815********8398 |
195165 |
07/17/2017 |
| WJIMENEZ, RIO |
VM-WG170102 |
3 |
249.00 |
4427********8044 |
085608 |
07/17/2017 |
| WMUNOZ, BRANDON |
VM-WG170304 |
3 |
219.00 |
4411********6118 |
085608 |
07/17/2017 |
| WRYE, JACK |
VM-WG170604 |
3 |
115.00 |
4266********2494 |
017712 |
07/17/2017 |
| WRYE, SAM |
VM-WG170603 |
3 |
219.00 |
4266********2494 |
017716 |
07/17/2017 |
| WURIBE, PEDRO |
VM-WG170501 |
3 |
184.00 |
5403********6041 |
075649 |
07/17/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
1637.00 |
| 8 |
MasterCard |
1567.00 |
| 57 |
Visa |
11015.25 |
| 3 |
Discover |
542.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
14761.25 |